Discussion List

• Is it possible to use AME for AP Invoice Line Level approval in Oracle R12?

  Answered 355 views 2 comments 0 points Most recent by Attiq Ahmed Apr 19, 2016 6:22AMPayables and Cash Management - EBS (MOSC)
• Queries regarding AP_VENDOR_PUB_PKG with respect to Oracle Doc ID 1993115.1

  Answered 65 views 1 comment 0 points Most recent by user12011891 Apr 19, 2016 4:05AMPayables and Cash Management - EBS (MOSC)
• Assign External bank account only to supplier site - iby_ext_bankacct_pub.create_ext_bank_acct

  Answered 290 views 4 comments 0 points Most recent by User458081-OC Apr 19, 2016 3:05AMPayables and Cash Management - EBS (MOSC)
• query supplying Input Data to Send Separate Remittance Advices

  Answered ✓ 350 views 3 comments 0 points Most recent by 2778749 Apr 19, 2016 2:42AMPayables and Cash Management - EBS (MOSC)
• Duplicate AME RULES

  Answered 83 views 2 comments 0 points Most recent by Taj. Apr 19, 2016 2:25AMPayables and Cash Management - EBS (MOSC)
• Unable to void payments

  Answered 677 views 7 comments 0 points Most recent by Nazir Hussain Apr 19, 2016 1:20AMPayables and Cash Management - EBS (MOSC)
• Cannot void payment

  Answered ✓ 354 views 2 comments 0 points Most recent by Nazir Hussain Apr 19, 2016 1:17AMPayables and Cash Management - EBS (MOSC)
• CTX EFT Format

  Answered ✓ 385 views 8 comments 2 points Most recent by 3037079 Apr 18, 2016 3:55PMPayables and Cash Management - EBS (MOSC)
• How to get AP checks to print in Alphabetical order by vendor?

  Answered ✓ 241 views 2 comments 3 points Most recent by MarilynM - Moderator-Oracle Apr 18, 2016 1:28PMPayables and Cash Management - EBS (MOSC)
• Is it mandatory to keep incompatibility for Invoice Validation program?

  Answered 244 views 2 comments 0 points Most recent by user10550405 Apr 18, 2016 11:46AMPayables and Cash Management - EBS (MOSC)
• Oracle Information Discovery with Payables R12_White Paper v1.0

  286 views 0 comments 0 points Most recent by Arnab -Oracle Apr 18, 2016 11:40AMPayables and Cash Management - EBS (MOSC)
• Liability Code Combination related to AP Trial Balance

  Answered 108 views 2 comments 0 points Most recent by Arnab -Oracle Apr 18, 2016 11:22AMPayables and Cash Management - EBS (MOSC)
• Taxpayer ID masking on Supplier Form

  Answered 332 views 11 comments 1 point Most recent by Arnal R-Oracle Apr 18, 2016 11:21AMPayables and Cash Management - EBS (MOSC)
• expense report & expense report export issue

  Answered 141 views 6 comments 0 points Most recent by Arnal R-Oracle Apr 18, 2016 10:54AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 Create Accounting - automatic incremental End Date parameter

  Answered ✓ 237 views 8 comments 0 points Most recent by Praveen Singh -Oracle Apr 18, 2016 2:58AMPayables and Cash Management - EBS (MOSC)
• Void and Stop Payment

  Answered 186 views 2 comments 0 points Most recent by Arnab -Oracle Apr 16, 2016 12:57AMPayables and Cash Management - EBS (MOSC)
• Assign External bank account only to supplier site - iby_ext_bankacct_pub.create_ext_bank_acct

  Answered 208 views 2 comments 0 points Most recent by Arnab -Oracle Apr 16, 2016 12:45AMPayables and Cash Management - EBS (MOSC)
• Third Party remit to is masked on payment overview using 12.1.3

  Answered 120 views 8 comments 1 point Most recent by Arnal R-Oracle Apr 15, 2016 5:13PMPayables and Cash Management - EBS (MOSC)
• Can we issue checks for each Balancing Segment seperately?

  Answered 36 views 2 comments 0 points Most recent by user10550405 Apr 15, 2016 5:00PMPayables and Cash Management - EBS (MOSC)
• Payment does not account after Cancellation

  Answered 852 views 16 comments 2 points Most recent by 3151945 Apr 15, 2016 4:19PMPayables and Cash Management - EBS (MOSC)
• AP / AR Netting process - Settlement date can be past date

  Answered ✓ 185 views 1 comment 1 point Most recent by Taj. Apr 15, 2016 4:33AMPayables and Cash Management - EBS (MOSC)
• AP Invoice with Multiple currencies

  Answered 59 views 2 comments 0 points Most recent by Yogesh Sondkar Apr 15, 2016 12:24AMPayables and Cash Management - EBS (MOSC)
• Recurring Invoices Report - Apparent Discrepancy

  Answered 28 views 2 comments 0 points Most recent by 3169850 Apr 14, 2016 4:00PMPayables and Cash Management - EBS (MOSC)
• How do we update Payment Instruction Creation for a PPP?

  Answered ✓ 76 views 8 comments 0 points Most recent by user11987666 Apr 14, 2016 2:46PMPayables and Cash Management - EBS (MOSC)
• How to find outa overflow check in a pile of check?

  Answered 100 views 3 comments 0 points Most recent by Arnal R-Oracle Apr 14, 2016 12:15PMPayables and Cash Management - EBS (MOSC)
• API to create Default project and Task in IEXPENSE

  Answered ✓ 61 views 1 comment 0 points Most recent by Arnal R-Oracle Apr 14, 2016 11:50AMPayables and Cash Management - EBS (MOSC)
• Record Print Status Program Completed in Error

  Answered 182 views 2 comments 1 point Most recent by 2936673 Apr 14, 2016 9:55AMPayables and Cash Management - EBS (MOSC)
• Security Deposit From Supplier

  222 views 8 comments 2 points Most recent by 3202883 Apr 14, 2016 8:38AMPayables and Cash Management - EBS (MOSC)
• iExpense Submission Review Screen View/Add Attachments

  Answered 181 views 3 comments 0 points Most recent by Justin C Apr 14, 2016 7:34AMPayables and Cash Management - EBS (MOSC)
• AP - Advance to Supplier.xls

  36 views 0 comments 0 points Most recent by User_P6BQ5 Apr 14, 2016 6:17AMPayables and Cash Management - EBS (MOSC)